Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21489 |
| PO # | 10605366 |
| Invoice Date | July 24, 2019 |
| Due Date | August 23, 2019 |
| Total Due | $720.00 |
Customer:
retrans
vgay@retrans.com
mdixon@retrans.com
vgay@retrans.com
Keith A20
service date: 7/24/2019
sunbelt san diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 40' scissor # 10061732 FROM: sunbelt s.d. yard |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |